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IMPORTANT DATES : > Monthly Return by persons outside India providing online information and data base access or retrieval services, for May. : 20/06/2025 > Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP). : 20/06/2025 > Deposit of GST of May under QRMP scheme. : 25/06/2025 > Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. : 28/06/2025 > Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year. : 29/06/2025 > All private companies (other than OPC and small companies) to dematerialize their existing shares, debentures and other securities and ensure that any future issuance or transfer of securities is in Demat form only. : 30/06/2025 > Annual Return of Deposits by Companies other than NBFCs for FY 24-25. : 30/06/2025 > "Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. " : 30/06/2025 > "Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. " : 30/06/2025 > Holding of Board Meeting by Companies for Q1 . : 30/06/2025 > Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period is also extended from 30.06.2025 to 30.09.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Return (ARR) is mandatory for exporters. : 30/06/2025 > Efiling of Annual Statement of Equalisation Levy for 2024-25. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider) : 30/06/2025 > Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated. : 30/06/2025 > Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer. : 30/06/2025 > File application for waiver of interest and penalty for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20. : 30/06/2025 > Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter. : 30/06/2025 > Deposit of TDS u/s 194-IA on payment made for purchase of property in May. : 30/06/2025 > Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in May. (Else TDS is to be deposited on annual basis by 30 April of next year.) : 30/06/2025 > Deposit of TDS on certain payments made by individual/HUF u/s 194M for May. : 30/06/2025 > Deposit of TDS on Virtual Digital Assets u/s 194S for May. : 30/06/2025 > Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc. : 30/06/2025 > Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc. : 30/06/2025 > Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2024-25 . : 30/06/2025 > Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer. : 30/06/2025 > Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24. : 30/06/2025

About the Firm

Established in 2013, we are a research driven legal consulting Organization where we strive to provide the services of our professionals to the best of the satisfaction of our clients at suitable terms.

Working in areas of Legal Advisory & Consultancy, Capital Market and Securities Law Advisory, RERA Consultancy, Corporate Law Advisory, RBI & FEMA Compliances, Corporate Litigation, India Entry and Exit Strategies, Merger & Amalgamation, Takeover of Listed and Unlisted entities.

Serving to the eminent Corporate Clients including Listed entities, in a short span of time.

PAN India Association: Serving clients from all horizons of the Country - Delhi / NCR etc.

Abhishek Gupta & Associates ("AGA") is a Consultancy and Advisory Corporation, whose constant endeavor is to craft a premier professional practice providing high quality services and integrated value added knowledge for its people, clients, and society as a whole.

What We Do ?


Corporate Advisory & Compliances	Regulatory Compliances Checkup	Other services	FEMA
The AGA advises and provides consultancy services on various aspects of: Legal Drafting, Litigations;	It has gained momentum over the period of last decade and has turned out to be an indispensable tool in the hands of the Corporate	Retainers Services - Secretarial Matters: Maintenance/Review of Minutes Book, Statutory Registers and all other Secretarial Records	Making applications to Reserve Bank of India for purchase/sale of shares, debentures & securities and directly to and from Residents in India..
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Income Tax Dept. Central Board of Excise & Customs. Tax Information Network. Ministry of Company Affairs. Employees Provident Fund.	Facebook Twitter LinkedIn	Corporate Office: 16/10,1St Floor,New Rohtak Road, Near MTNL Office, Karol Bagh, New Delhi-110005. Landline: 011 42430303 Mobile: +91 9910859837 Email Id: admin@agassociate.in